CORONAVIRUS : About VAT…

Transactions for the month of March 2020 – Subject to VAT monthly

• VAT return submission: 07/05/20 (instead of 20/04).
• Intra-EU statement deposit: 07/05/20 (instead of 20/04).
• VAT payment: 20/06/20 (instead of 20/04 a further two-months extension )

Warning: to benefit from a VAT credit refund, the VAT return must be submitted before 03/05/20 (instead of 07/05). Reimbursement can then be made within a normal time frame.

Transactions for the month of April 2020 – Subject to VAT monthly

• VAT return submission: 05/06/20 (instead of 20/05).
• Intra-EU statement deposit: 05/06/20 (instead of 20/05).
• VAT payment 20/07/20: (instead of 20/05 a further two-months extension )

Transactions 1st quarter 2020 – Subject to VAT quarterly

• VAT return submission: 07/05/20 (instead of 20/04)
• Intra-EU statement deposit:07/05/20 (instead of 20/04).
• VAT payment: 20/06/20 (instead of 20/04 a further two-months extension)

Annual listing of Belgian clients – Year 2019

• Listing submission: 30/04/20 (instead of 31/03)